RanceLab

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FAQ
Financial Management
/Transactions

How to use/activate POS print feature in accounts?

Answer: POS print feature is available for Receipt and Payment Vouchers only. To enable this feature, follow the following steps:

  1. Go to Financial Management> Transaction> Voucher Entry (M> A> V)
  2. Receipt Voucher opens by default (Press F5 to change to Payment Voucher)
  3. Press the keys Alt+O or use “O Opt Voucher” button.
  4. Set “Select type of printing = POS”
  5. Save

For more details please visit: http://www.rancelab.com/help/fr6_voucher_entry.htm